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Information System Auditing ProcesseasyMultiple ChoiceObjective-mapped

CISA Information System Auditing Process Practice Question

Which of the following is an example of a compliance audit?

Answer choices

Why each option matters

Answer the question above first, then reveal the full breakdown to understand why each option is right or wrong.

Correct answer & explanation

Evaluating whether IT controls meet SOX requirements

Compliance audits verify adherence to laws, regulations, and policies.

Answer analysis

Option-by-option breakdown

For each option: why learners choose it and why it is or isn't the right answer here.

  • Evaluating whether IT controls meet SOX requirements

    Why this is correct

    SOX is a regulation; compliance audit checks adherence.

  • Assessing the performance of a new system

    Why it's wrong here

    That is an IS audit or operational audit.

  • Reviewing the efficiency of a production line

    Why it's wrong here

    That is an operational audit.

  • Analyzing financial statement ratios

    Why it's wrong here

    That is part of financial audit analytical procedures.

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JA

Written by Johnson Ajibi, MSc IT Security

Senior Network & Security Engineer · founder of Courseiva

This CISA practice question is part of Courseiva's free ISACA certification practice question bank. Courseiva provides original exam-style practice questions with explanations, topic-based practice, mock exams, readiness tracking, and study analytics to help learners prepare for the CISA exam.